[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110821631.412023-02-076228Actual
49641500.002022-09-096216Budget
196155021.002023-11-096263Actual
83321530.002022-12-106216Actual
264651090.142024-05-0862311Actual
326205111.002024-11-086214Actual
18372275.232023-09-0962511Actual
6801850.002022-11-096263Budget
296277301.002024-08-086217Actual
333891005.032024-11-0862112Actual
70712100.002022-11-096215Budget
236274970.002024-03-086263Actual
36750538.002025-02-0762511Actual
621100.002022-05-096263Budget
298951551.852024-08-0862311Actual
2908728.002022-07-106256Actual
24443600.002022-07-106214Budget
341594906.002024-12-096267Actual
28383872.002024-07-096256Actual
12865850.002023-04-096226Budget
226821369.002024-02-076273Actual
222086025.442024-01-076218Actual
253391199.722024-04-0862111Actual
22327892.272024-01-0762111Actual
9497709.002023-01-076226Actual
153041097.592023-06-0962411Actual
11738850.002023-03-096226Budget
31873569.332022-07-106218Actual
42271900.002022-08-096267Budget
16403146.512023-07-1062112Actual
179921515.002023-09-096266Actual
37032200.002022-08-096215Budget
338383241.002024-12-096215Actual
375784531.002025-03-096217Actual
29457713.002024-08-086226Actual
34447543.322024-12-0962511Actual
345992555.062024-12-0962612Actual
99162300.002023-01-076218Budget
24956284.002024-04-086226Actual
185546872.002023-10-096213Actual
29641400.002022-07-106266Budget
211445154.002023-12-106267Actual
58082937.002022-10-096214Actual
306371065.002024-09-086246Actual
46813561.002022-09-096214Actual
6883380.002022-11-096273Budget
26519164.592024-05-0862511Actual
48811900.002022-09-096265Budget
36868461.412025-02-0762212Actual
351362889.002025-01-076236Actual
666898.002022-05-096256Actual
137423048.002023-05-096265Actual
1943600.002022-05-096214Budget
43102300.002022-08-096218Budget
128181905.002023-04-096216Actual
306111322.002024-09-086236Actual
112781300.002023-03-096263Budget
382584372.002025-04-096263Actual
219181726.002024-01-076216Actual
81912100.002022-12-106215Budget
17234881.632023-08-0962111Actual
337786230.002024-12-096264Actual
30042426.302024-08-0862212Actual
10613850.002023-02-076226Budget
348084559.002025-01-076263Actual
10757650.002023-02-076256Budget
18345999.712023-09-0962411Actual
383784278.002025-04-096264Actual
105651900.002023-02-076216Budget
40871500.002022-08-096266Actual
22531400.772024-01-0762612Actual
24389807.162024-03-0862411Actual
50611300.002022-09-096236Budget
380503374.232025-03-0962612Actual
83311900.002022-12-106216Budget
20944541.002023-12-106226Actual
101591300.002023-02-076263Budget
8905750.002022-12-106268Budget
74551100.002022-11-096266Budget
59462380.002022-10-096215Actual
328871603.002024-11-086246Actual
12487480.002023-04-096273Budget
304964074.002024-09-086265Actual
354312775.382025-01-076268Actual
392621829.362025-04-0962113Actual
102902518.002023-02-076214Actual
87181900.002022-12-106267Budget
25394776.312024-04-0862311Actual
306941455.002024-09-086266Actual
11880650.002023-03-096256Budget
18318729.502023-09-0962311Actual
273543497.002024-06-086267Actual
319114757.002024-10-086267Actual
378451711.432025-03-0962311Actual
4761200.002022-05-096216Budget
332431441.212024-11-0862211Actual
8004324.002022-12-106273Actual
27151507.002024-06-086226Actual
389413561.462025-04-0962111Actual
25421665.672024-04-0862411Actual
1272380.002022-06-096273Budget
382253543.002025-04-096213Actual
260501793.002024-05-086236Actual
25801472.002022-07-106215Actual
317371468.002024-10-086236Actual
390232184.842025-04-0962411Actual
286862541.232024-07-0962111Actual
32833690.002024-11-086226Actual
5155832.002022-09-096256Actual
358683046.922025-01-0762613Actual
15427216.722023-06-0962612Actual
197342731.002023-11-096264Actual
10614975.002023-02-076226Actual
23360924.182024-02-0762311Actual
355731473.132025-01-0762411Actual
72101900.002022-11-096216Budget
299221199.722024-08-0862411Actual
370163643.432025-02-0762613Actual
130661300.002023-04-096266Budget
14591900.002022-06-096215Budget
376984892.082025-03-096228Actual
366413313.592025-02-0762111Actual
129621300.002023-04-096246Budget
148672806.002023-06-096236Actual
8379807.002022-12-106226Actual

Generated 2025-06-08 09:57:49.859 UTC